Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
3,477,581 |
2,052,148 |
2,613,956 |
2,407,263 |
2,527,506 |
2,506,465 |
2,509,239 |
861,912 |
4,024,697 |
2,488,277 |
2,770,584 |
2,776,573 |
3,419,808 |
2,996,943 |
3,248,652 |
3,132,337 |
3,349,909 |
3,368,927 |
3,364,033 |
3,377,021 |
5,502,781 |
3,519,674 |
3,765,414 |
3,740,892 |
4,024,954 |
4,008,653 |
4,189,323 |
4,428,048 |
4,285,295 |
4,641,228 |
4,657,052 |
4,754,730 |
9,737 |
4,959,588 |
4,987,094 |
4,557,544 |
12,237,445 |
12,416,560 |
3,896,140 |
5,111,427 |
3,120,146 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-27.32%</span> |
22.1% |
<span style="color:red">-4.01%</span> |
<span style="color:red">-64.20%</span> |
59.2% |
<span style="color:red">-0.73%</span> |
10.4% |
222.1% |
<span style="color:red">-15.03%</span> |
20.4% |
17.3% |
12.8% |
<span style="color:red">-2.04%</span> |
12.4% |
3.6% |
7.8% |
64.3% |
4.5% |
11.9% |
10.8% |
<span style="color:red">-26.86%</span> |
13.9% |
11.3% |
18.4% |
6.5% |
15.8% |
11.2% |
7.4% |
<span style="color:red">-99.77%</span> |
6.9% |
7.1% |
<span style="color:red">-4.15%</span> |
125582.1% |
150.4% |
<span style="color:red">-21.88%</span> |
12.2% |
<span style="color:red">-74.50%</span> |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
93.9% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
151.0% |
188.1% |
511.2% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
189 |
1,282,861 |
911,654 |
865,438 |
3,984 |
945,927 |
877,108 |
1,512,596 |
4,010 |
1,245,639 |
1,453,235 |
1,341,162 |
4,524 |
1,507,971 |
1,144,159 |
1,110,650 |
5,229 |
1,233,765 |
1,188,547 |
1,116,259 |
5,863,776 |
1,109,649 |
1,222,812 |
1,270,242 |
5,919 |
1,762,671 |
1,254,856 |
1,307,989 |
1,739,903 |
1,485,783 |
1,741,239 |
1,620,960 |
1,865,941 |
1,272,223 |
1,635,431 |
1,513,612 |
11,933,272 |
10,061,112 |
1,501,477 |
5,111,427 |
1,986,698 |
EBIT (mln) |
365,718 |
535,893 |
397,893 |
541,339 |
346,009 |
667,907 |
625,038 |
721,435 |
-337,432 |
886,840 |
1,116,147 |
1,165,404 |
846,883 |
2,394,242 |
2,469,938 |
2,592,434 |
1,677 |
2,560,042 |
2,755,375 |
2,611,923 |
2,047,675 |
2,280,688 |
2,633,339 |
2,661,882 |
4,267 |
2,753,922 |
2,592,714 |
2,745,284 |
1,996,154 |
3,147,046 |
3,247,922 |
3,726,021 |
-269,507 |
6,108,271 |
1,954,945 |
1,941,473 |
305,963 |
2,355,448 |
2,394,663 |
0 |
1,133,448 |
EBIT Δ kw/kw |
5.7% |
19.8% |
36.3% |
25.0% |
202.5% |
24.7% |
44.0% |
38.1% |
139.8% |
63.0% |
54.8% |
226566060800000.0% |
50399.9% |
6.5% |
10.4% |
0.7% |
99.9% |
12.2% |
4.6% |
1.9% |
47888.6% |
17.2% |
1.6% |
3.0% |
99.8% |
12.5% |
20.2% |
26.3% |
840.7% |
48.5% |
66.1% |
91.9% |
188.1% |
159.3% |
18.4% |
68344100000000.0% |
0.0% |
0.0% |
0.0% |
0.0% |
109.4% |
EBIT (%) |
10.5% |
26.1% |
15.2% |
22.5% |
13.7% |
26.6% |
24.9% |
83.7% |
<span style="color:red">-8.38%</span> |
35.6% |
40.3% |
42.0% |
24.8% |
79.9% |
76.0% |
82.8% |
0.1% |
76.0% |
81.9% |
77.3% |
37.2% |
64.8% |
69.9% |
71.2% |
0.1% |
68.7% |
61.9% |
62.0% |
46.6% |
67.8% |
69.7% |
78.4% |
<span style="color:red">-2767.91%</span> |
123.2% |
39.2% |
42.6% |
2.5% |
19.0% |
61.5% |
0.0% |
36.3% |
Przychody fiansowe (mln) |
6,857,767 |
2,711,690 |
2,585,785 |
2,554,701 |
2,523,647 |
2,466,332 |
2,464,576 |
2,481,557 |
2,609,417 |
2,603,810 |
2,835,003 |
2,939,921 |
3,003,718 |
3,194,767 |
3,363,247 |
3,515,063 |
7,143,115 |
3,646,443 |
3,693,946 |
3,671,597 |
3,627,201 |
3,619,976 |
3,601,771 |
3,578,788 |
3,685,212 |
3,624,937 |
3,687,716 |
3,824,035 |
4,074,190 |
4,309,711 |
4,695,140 |
5,372,220 |
6,411,447 |
6,866,583 |
7,130,660 |
7,413,308 |
7,734,528 |
7,613,962 |
7,611,571 |
7,637,802 |
0 |
Koszty finansowe (mln) |
0 |
1,174,773 |
1,038,224 |
1,002,133 |
957,494 |
960,048 |
919,935 |
880,796 |
858,574 |
877,457 |
895,834 |
918,471 |
980,681 |
1,050,981 |
1,166,878 |
1,263,764 |
0 |
1,394,377 |
1,396,845 |
1,352,177 |
1,299,001 |
1,270,775 |
1,267,724 |
1,118,645 |
1,106,329 |
982,637 |
928,943 |
969,754 |
1,099,972 |
1,248,621 |
1,460,411 |
2,006,539 |
2,960,013 |
4,080,990 |
4,156,990 |
4,325,760 |
4,439,622 |
4,462,477 |
4,405,334 |
4,472,835 |
0 |
Amortyzacja (mln) |
78,735 |
60,089 |
61,202 |
65,377 |
70,789 |
59,279 |
63,168 |
908,247 |
-122,447 |
938,387 |
1,012,030 |
952,692 |
892,484 |
142,255 |
145,673 |
155,289 |
180,417 |
227,306 |
234,596 |
242,595 |
272,393 |
256,596 |
248,603 |
261,008 |
282,570 |
213,427 |
193,836 |
213,808 |
266,604 |
206,603 |
213,378 |
222,105 |
269,892 |
269,136 |
277,189 |
254,257 |
413,288 |
395,322 |
-2,302,268 |
407,569 |
0 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,629,682 |
813,973 |
1,825,227 |
2,128,177 |
2,118,096 |
1,739,367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,511,063 |
-38,782 |
0 |
88,529 |
0 |
0 |
EBITDA(%) |
10.8% |
95.9% |
58.4% |
67.2% |
57.5% |
69.0% |
68.5% |
189.1% |
31.0% |
73.4% |
76.8% |
76.3% |
50.9% |
84.6% |
80.5% |
87.7% |
15.1% |
82.7% |
88.9% |
84.5% |
42.2% |
72.1% |
76.5% |
78.1% |
54.3% |
75.0% |
67.5% |
67.7% |
52.8% |
73.0% |
75.1% |
83.7% |
4.0% |
127.3% |
43.4% |
42.6% |
<span style="color:red">-0.32%</span> |
<span style="color:red">-7.75%</span> |
2.3% |
0.0% |
0.0% |
NOPLAT (mln) |
299,224 |
741,719 |
434,973 |
558,701 |
429,302 |
719,807 |
750,353 |
761,857 |
396,638 |
965,258 |
1,247,011 |
1,199,523 |
726,632 |
1,343,418 |
1,303,106 |
1,328,874 |
326,134 |
1,165,943 |
1,358,805 |
1,260,147 |
749,091 |
1,019,396 |
1,376,206 |
1,570,874 |
795,156 |
1,786,430 |
1,666,918 |
1,783,074 |
845,184 |
1,909,387 |
1,792,045 |
1,711,717 |
408 |
2,028,864 |
1,960,660 |
1,909,688 |
250,235 |
1,408,903 |
2,369,252 |
2,284,151 |
924,380 |
Podatek (mln) |
115,815 |
128,564 |
88,552 |
142,150 |
78,123 |
165,573 |
154,970 |
184,440 |
-66,508 |
77,669 |
242,262 |
302,121 |
172,911 |
375,029 |
356,309 |
374,901 |
133,347 |
320,013 |
367,338 |
319,462 |
213,974 |
280,459 |
383,729 |
376,654 |
218,509 |
501,270 |
459,495 |
477,406 |
259,054 |
445,285 |
484,042 |
448,156 |
-269,892 |
529,650 |
455,889 |
567,718 |
53,761 |
344,270 |
658,567 |
688,112 |
265,692 |
Zysk Netto (mln) |
179,364 |
604,965 |
339,634 |
407,115 |
346,604 |
545,004 |
580,363 |
564,446 |
453,931 |
870,101 |
990,081 |
897,504 |
585,775 |
968,232 |
946,751 |
953,769 |
192,439 |
845,652 |
991,192 |
940,284 |
534,700 |
729,454 |
981,886 |
1,166,583 |
577,228 |
1,270,015 |
1,204,276 |
1,298,124 |
637,128 |
1,453,140 |
1,303,469 |
1,271,326 |
270,300 |
1,508,708 |
1,498,916 |
1,373,755 |
261,490 |
1,049,133 |
1,732,210 |
1,613,946 |
682,932 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
93.2% |
<span style="color:red">-9.91%</span> |
70.9% |
38.6% |
31.0% |
59.7% |
70.6% |
59.0% |
29.0% |
11.3% |
<span style="color:red">-4.38%</span> |
6.3% |
<span style="color:red">-67.15%</span> |
<span style="color:red">-12.66%</span> |
4.7% |
<span style="color:red">-1.41%</span> |
177.9% |
<span style="color:red">-13.74%</span> |
<span style="color:red">-0.94%</span> |
24.1% |
8.0% |
74.1% |
22.6% |
11.3% |
10.4% |
14.4% |
8.2% |
<span style="color:red">-2.06%</span> |
<span style="color:red">-57.58%</span> |
3.8% |
15.0% |
8.1% |
<span style="color:red">-3.26%</span> |
<span style="color:red">-30.46%</span> |
15.6% |
17.5% |
161.2% |
Zysk netto (%) |
5.2% |
29.5% |
13.0% |
16.9% |
13.7% |
21.7% |
23.1% |
65.5% |
11.3% |
35.0% |
35.7% |
32.3% |
17.1% |
32.3% |
29.1% |
30.4% |
5.7% |
25.1% |
29.5% |
27.8% |
9.7% |
20.7% |
26.1% |
31.2% |
14.3% |
31.7% |
28.7% |
29.3% |
14.9% |
31.3% |
28.0% |
26.7% |
2776.1% |
30.4% |
30.1% |
30.1% |
2.1% |
8.4% |
44.5% |
31.6% |
21.9% |
EPS |
464.25 |
1566.0 |
859.0 |
1054.0 |
897.12 |
1415.0 |
1530.0 |
1460.96 |
1174.92 |
2192.0 |
2494.26 |
2265.09 |
1478.36 |
2436.0 |
2389.0 |
2407.0 |
485.67 |
2145.0 |
2534.0 |
2405.0 |
1372.31 |
1864.0 |
2512.0 |
2977.0 |
1481.46 |
3224.0 |
3045.0 |
3281.0 |
1504.31 |
3729.5 |
3345.57 |
3262.87 |
693.73 |
3753.86 |
3776.17 |
3456.21 |
563.61 |
2626.73 |
4377.0 |
0.0 |
1548.65 |
EPS (rozwodnione) |
464.25 |
1560.0 |
856.0 |
1050.0 |
897.12 |
1409.0 |
1523.0 |
1460.96 |
1174.92 |
2180.0 |
2494.26 |
2265.09 |
1478.36 |
2424.0 |
2376.0 |
2394.0 |
485.67 |
2131.0 |
2518.0 |
2389.0 |
1372.31 |
1849.0 |
2493.0 |
2940.0 |
1481.46 |
3161.0 |
2983.0 |
3212.0 |
1504.31 |
3645.71 |
3272.44 |
3189.14 |
677.99 |
3669.1 |
3694.24 |
3380.23 |
563.61 |
2583.78 |
4513.29 |
0.0 |
1670.02 |
Ilośc akcji (mln) |
386 |
385 |
386 |
386 |
386 |
386 |
379 |
376 |
386 |
397 |
397 |
396 |
396 |
397 |
396 |
396 |
396 |
394 |
390 |
390 |
390 |
390 |
390 |
390 |
390 |
390 |
390 |
390 |
390 |
390 |
390 |
390 |
390 |
388 |
384 |
384 |
379 |
381 |
396 |
0 |
409 |
Ważona ilośc akcji (mln) |
386 |
387 |
388 |
388 |
386 |
388 |
381 |
386 |
386 |
399 |
397 |
396 |
396 |
399 |
398 |
398 |
396 |
397 |
393 |
392 |
390 |
393 |
393 |
395 |
390 |
398 |
398 |
398 |
390 |
399 |
398 |
399 |
399 |
397 |
393 |
392 |
379 |
388 |
384 |
0 |
379 |
Waluta |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |
KRW |